53--RIVET,SOLID

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3825

This procurement is for solid rivets (NSN 5320014952875) with an initial quantity of 694 units, requiring delivery within 73 days after order. It may result in a one-year automated Indefinite Delivery Contract, with orders aggregating up to $350,000 and a guaranteed minimum quantity of 69 units. An estimated one order will be placed per year. Items will be shipped to various DLA Depots across CONUS and OCONUS. Quotes must be submitted electronically, and the RFQ is available online only.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
NAICS 332510 - Hardware Manufacturing
  PSC   53 HARDWARE AND ABRASIVES
LOCATION: Not Given
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
d******m@dla.mil
Not Given

Links (1)

Title
Updated
DLA AVIATION
Sep 2, 2026

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Data sourced from SAM.gov. View Official Posting »

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